Property Accountant Job in Detroit, MI | Village Green
Overview
You will own monthly financial statements for a portfolio of properties, ensuring accuracy and timeliness. You will manage journal entries, bank reconciliations, and balance sheet schedules using GAAP standards. You will collaborate with the accounting team and support audits and tax returns. This role offers direct exposure to multifamily real estate accounting and clear paths for advancement.
What You'll Do8
- 1Prepare monthly financial statements for a portfolio of properties, including journal entries and accruals.
- 2Reconcile balance sheet accounts and maintain workpaper schedules for each property.
- 3Reconcile bank accounts and resolve discrepancies to ensure accuracy.
- 4Track available cash balances for the assigned portfolio and report on variances.
- 5Upload budgets and transactions into the accounting software system.
- 6Submit third-party vendor invoices to accounts payable for processing.
- 7Calculate excess cash distributions for properties as needed.
- 8Prepare year-end workpaper packages for audits and tax returns for outside CPAs.
Requirements8
- 1Bachelor’s Degree in Accounting.
- 22+ years of general ledger and journal entry experience, ideally in public accounting.
- 3CPA license preferred.
- 4Comprehensive understanding of GAAP.
- 5Effective communication and customer service orientation.
- 6Strong analytical and problem-solving skills.
- 7Team player who thrives in a fast-paced environment.
- 8Career-focused with interest in advancement opportunities.
Salary Insight
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